rochester rotary charities 2015/2016. “…..receive and distribute funds for charitable,...
TRANSCRIPT
ROCHESTER ROTARY CHARITIES2015/2016
“…..Receive and distribute funds for charitable,
educational, and scientific purposes all for the
public welfare.”
Provide for separation of “club operations” and
“charities” funds per the Rotary Club bylaws
A separate 501 (c)(3) organization
Purpose of Rotary Charities
All Rochester Rotarian Club members are members of Rotary Charities.
7- member Board of Directors
3-year terms
Chartered with control and mgm’t of affairs
Assistant Treas. of the “Club” is “Charities” Treas. Traditionally the Pres. of “Charities” is the Past Pres. of the “Club” 3 years after “Club” term
Membership and Governance
Buck Crossley- SecretaryTate VoTimo NicholaouSusan Pierucci- TreasurerKaren LewisJay Eastman- Vice PresidentCary Riggs- President
Board of Directors 2015/2016
Every Rotarian Every Year 10,000 Tuesday Fines 9,000 Golf Ball Drop 15,000 Golf Ball Outing 6,000 Habitat Mongolian BBQ 1,500 OU Basketball Usher 8,000 Poinsettias 11,000 Wine Tasting 20,000 Paul Harris Donations 5,000 Rotary Park Bricks 3,000 Donations 2,000
Total $90,500 (2015-2016 B)
Charitable Fund Sources
Dedicated Beneficiaries
Rot.Foundation (Paul Harris) 10,000 Rot. Foundation (EREY) 10,500
Habitat for Humanity (Mong. BBQ) 1,500 Rotary Gateway Park 3,000 RCS Scholarships 12,500
Total Approx. $37k (2015-2016 B)
2015/2016 Bud
Ace High School 1,000
Rochester Community House 5,000
Guatemala Medical 17,500
Habitat for Humanity 1,000
Interact- RYLA, Conf. 7,100
Job Shadow 500
Literacy 500
Discretionary Beneficiaries
Discretionary Beneficiaries
2015/2016 Bud
Neighborhood House 5,000
Rainbow Connection 5,000
Rotaract 1,000
Rochester Symphony 1,000
Rotaract Graduate Scholarship 2,000**
Grace Centers for Hope 1,000**
TBD Beneficiaries 6,000
Charities Financial Summary ( 2015/16 Budget)
Net Revenue 90,000
Dedicated Beneficiaries 37,000
Discretionary Beneficiaries 50,600
Misc(Acctng, Uncollectable etc.) 2,400
Net Income 0
Cash June 30, 2015 (Actual) 25,000
Cash June 30, 2016 (Forecast) 25,000
Additional Prior Year’s Beneficiaries
Boy Scouts/Girl ScoutsClinton River WatershedCrittentonKids Christmas ( replaced with
Neighborhood house On line shopping)Paint Creek Center for ArtsShelter BoxVeterans Program
Off-Budget Contributions/Fundraising
Hands-on Community Service- Funds
Rochester Rotary
Charities2015/2016